Are you a passionate qualified Commercial Finance Manager looking to join an expanding business based in Cardiff? If you are looking for a new opportunity to be part of a forward-thinking company with excellent career prospects, we would love to hear from you!
We're looking for someone who is self-driven and has demonstrable entrepreneurial spirit, and a can-do attitude.
You would work closely with the Finance Director in the creation and development of the company strategic plan as well as analysis and reporting of performance within the key sections of the business including ecommerce, distribution centre, shops, and central control costs.
Commercial Finance Manager Benefits:
Up to 50,000.20 days holiday plus bank holidays. Pension contribution.Career progression opportunities.Employee discount scheme. Monday - Friday 9-5 office based in Cardiff. Commercial Finance Manager Responsibilities:
Overview of monthly management accounts for retail, logistics and central costs.Production of weekly trading pack.Production of budgets, forecasts, and latest views - accuracy is key due to the impact on cash forecasting.Production and analysis of store P&L's.Production and analysis of E-commerce P&L.Monthly review meetings with budget holders.Quarterly store by store review meetings with Regional Managers.Production of monthly P&L packs.Interpretation of all financial/management information and make recommendations to senior management.Provide financial management information to senior management in respect of strategic and operational decisions.Challenge and support the commercial management team on matters that have a financial implication - short and long term.Ad-hoc trading analysis of promotions / offers.Commercial Finance Manager Experience:
Qualified Accountant - ICAEW, CIMA or ACCAPrevious management experienceStrong excel skills (pivot tables, v-Look ups minimum)Flexible & diplomatic in approachExcellent communication skillsThe ability to interact with senior financial and non-financial stakeholders across the business, on a variety of both financial and non-financial mattersFor immediate consideration, please forward your CV to Kayleigh at Vibe Recruit today.
Vibe Recruit is acting as an Employment Agency in relation to this vacancy.
Vibe Recruit is acting as an Employment Agency in relation to this vacancy.